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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 06/10/2011
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 06/30/2011
Project: ESP-000S/658/ State Job: C-98-056-09
Letting Date: 06/12/2009 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-10K-1,60-10HB State Job: C-98-056-09
Scope: FAI-55/70, NEW INTERCHANGE ON I-55/70 UNDER IL 162.

Payee:

THIEMS CONSTRUCTION CO INC P O BOX 386  EDWARDSVILLE , IL  62025

 

 

 

 

Percent Completed:  52.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      3,658,949.09      1,211,013.49      25,951,426.60      14,951,552.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,951,552.97     
Total paid this estimate:   14,951,552.97     
     Previous payments to contractor: -14,557,564.89     
     Payment to contractor this estimate: 393,988.08     
 
          Voucher #   PT00112 Date: 08/04/2011 1 of 1 393,988.08     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  45 Total: 393,988.08     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X6020075  INLETS TB T3V F&G   6.000  0.000  6.000  0.900  1.800  0.900  920.00  828.00 
Z0034210  MECH ST EARTH RET WL   32,400.000  0.000  32,400.000  19,021.130  25,833.230  6,812.100  30.00  204,363.00 
20200100  EARTH EXCAVATION   151,868.000  0.000  151,868.000  27,251.800  29,663.800  2,412.000  8.00  19,296.00 
20800150  TRENCH BACKFILL   1,457.000  0.000  1,457.000  211.300  266.900  55.600  29.50  1,640.20 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  19,686.300  22,460.600  2,774.300  13.00  36,065.90 
35101100  AGG BASE CSE A 12   2,482.000  9,722.000  12,204.000  7,222.200  10,068.100  2,845.900  14.85  42,261.62 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  1,342.880  1,394.240  51.360  22.00  1,129.92 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  15,295.100  15,518.100  223.000  46.00  10,258.00 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  1,007.980  1,100.980  93.000  540.00  50,220.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  227,428.900  238,225.900  10,797.000  1.00  10,797.00 
51202305  DRIVING PILES   15,910.000  0.000  15,910.000  14,254.800  15,910.000  1,655.200  1.00  1,655.20 
54200430  P CUL 1 RCCP 15   313.000  0.000  313.000  151.000  247.000  96.000  47.50  4,560.00 
54213657  PRC FLAR END SEC 12   14.000  0.000  14.000  4.000  8.000  4.000  385.00  1,540.00 
54213660  PRC FLAR END SEC 15   12.000  0.000  12.000  6.000  8.000  2.000  425.00  850.00 
55019500  SS 1 RCP CL 4 12   1,829.000  176.000  2,005.000  274.500  715.500  441.000  36.00  15,876.00 
60107600  PIPE UNDERDRAINS 4   5,950.000  4,300.000  10,250.000  1,996.000  3,181.000  1,185.000  5.50  6,517.50 
60108100  PIPE UNDERDRAIN 4 SP   82.000  200.000  282.000  0.000  22.000  22.000  21.50  473.00 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
60236200  INLETS TA T8G   6.000  0.000  6.000  0.000  1.800  1.800  440.00  792.00 
60237420  INLETS TA T20F&G   7.000  0.000  7.000  4.000  6.700  2.700  670.00  1,809.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  11.315  11.825  0.510  5,500.00  2,805.00 
FRC00800  PILE SPLICES   0.000  17,500.000  17,500.000  10,863.790  12,777.880  1,914.090  1.00  1,914.09 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -21,663.35 
Total:   

$393,988.08

 

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